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Checking Stock Status.......................................................................................................... 38 Specifying a Shipping Address.............................................................................................. 38 Modifying the Order Date...................................................................................................... 39 Setting the Due Date............................................................................................................. 39 Changing the Order Status.................................................................................................... 39 Adding a Product to the Customer Return ............................................................................ 39 Selecting a Shipping Service ................................................................................................ 39 Payment Method Selection ................................................................................................... 40 Sales Rep Selection.............................................................................................................. 40 PO Number Reference Field ................................................................................................. 40 Handling Fee ......................................................................................................................... 40 Creating Customer Credits.................................................................................................... 40 Customer Credits................................................................................................................ 40 Printing.................................................................................................................................. 41 Notes..................................................................................................................................... 41 Serial Numbers...................................................................................................................... 41 Checking Stock Status.......................................................................................................... 41 Payments............................................................................................................................... 41 4
